Property, Plant & Equipment
2,871 GBP2024-04-30
5,738 GBP2023-04-30
Debtors
96,840 GBP2024-04-30
95,559 GBP2023-04-30
Cash at bank and in hand
423 GBP2024-04-30
6,275 GBP2023-04-30
Current Assets
115,763 GBP2024-04-30
129,834 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-185,059 GBP2023-04-30
Net Current Assets/Liabilities
-77,275 GBP2024-04-30
-55,225 GBP2023-04-30
Total Assets Less Current Liabilities
-74,404 GBP2024-04-30
-49,487 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-74,504 GBP2024-04-30
-49,587 GBP2023-04-30
Equity
-74,404 GBP2024-04-30
-49,487 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,671 GBP2023-04-30
Furniture and fittings
30,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
59,616 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,803 GBP2024-04-30
22,936 GBP2023-04-30
Furniture and fittings
30,942 GBP2024-04-30
30,942 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,745 GBP2024-04-30
53,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,867 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,868 GBP2024-04-30
5,735 GBP2023-04-30
Furniture and fittings
3 GBP2024-04-30
3 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,653 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
94,187 GBP2024-04-30
95,559 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
96,840 GBP2024-04-30
Current, Amounts falling due within one year
95,559 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,798 GBP2024-04-30
6,197 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
9,698 GBP2023-04-30
Other Taxation & Social Security Payable
Current
181,476 GBP2024-04-30
164,064 GBP2023-04-30
Other Creditors
Current
4,764 GBP2024-04-30
5,100 GBP2023-04-30
Creditors
Current
193,038 GBP2024-04-30
185,059 GBP2023-04-30